1. Potentially phased TOP-projects and their impact on the next transport operational programme Beatrix Horváth Deputy Head of Department Department for Programme and Project Preparation Budapest, 21st November 2013

2. General phasing-related tasks  Regular information for the government (based on project phasing categories)  Modification of the Act No. CXCV. (2011) on national finances: multiannual financial commitment by government decision on projects  Modification of the 4/2011. (I. 28.) government decree: definition of phased project, grant contract  Consideration of phasing when preparing the implementation rules for 2014-2020 period  Procedures: NDA working group for 2007-2013 closure (including phasing), preparation of rules of procedure for phasing (guidance)  Inclusion of (potentially) phased major projects in the new OPs

3. Specific phasing-related tasks Primary tasks: -MONITORING -Methodology, categorisation of projects -Public procurement issues -Discussion on projects with JASPERS and with the Commission

4. Phasing categories Categories based on schedule 1) Phased projects 2) Project with a tight implementation schedule - have already a grant contract for the 2007-2013 period 3) Potentially phased projects - do not have a grant contract for the 2007-2013 programming period, but at an advanced preparation level Categories based on eligibility A) Phase II. is eligible and will be implemented fully till 31.03.2017 B) Phase II. is eligible and will be implemented partially till 31.03.2017 C) Eligibility of Phase II. is questionable

5. Phasing – monitored TOP-projects categoryarea Total costPayment after 2015 pcs gross Billion HUF gross M EUR gross Billion HUF gross M EUR 1. and 2. Rail TEN-T420,331 434,0852,09177,712 Motorway TEN-T core network125,11426,8715,2752,102 Motorway TEN-T comprehensive network 186,89637,6437,96129,5013 Main roads, non TEN-T321,091 095,4862,97214,848 Urban transport253,00863,1918,7063,802 Suburban transport27,7294,580,250,841 TOTAL1 334,144 551,83187,23638,7928 3. 510,261 740,91159,50544,1929 GRAND TOTAL1 844,406 292,74346,731 182,9857

6. Planned (and prepared) as phased projects Total cost Payment after 2015 (Phase II) gross Billion HUF gross M EUR gross Billion HUF gross M EUR Modernisation of Cegléd traction substation, the line section Gyoma (excl.) – Békéscsaba (incl.) and ETCS installation between Budapest – Lőkösháza, country border 97,52332,7215,2852,13 M8-M4 motorway divergence and M4 motorway between Abony-Fegyvernek, with new Tisza bridge 181,81620,3136,94126,04 M86 Szombathely-Csorna114,00388,9517,9161,11 Main road 86. Zalalövő bypass20,4069,608,1627,84 Total:413,731 411,5878,29267,11

7. Thank you for your attention! E-mail: beatrix.horvath@nfu.gov.hu